| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| BILLERUDKORSNAS SWEDEN AB | 3 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 2 shipments |
| 480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-06 | MAEU212025078 | BILLERUDKORSNAS SWEDEN AB | 178658.52 kg | 480511 | S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 S.T.C.: 8 REELS PAPER BILLER UD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR T URBO (INCOTERMS 2020) HS COD E: 48051100 S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 S.T.C.: 47 REELS PAPER BILLE RUD FLUTE ORDER REF: 750656 CUST. REF.: 4400004144 CFR TURBO (INCOTERMS 2020) HS CO DE: 48051100 |
| 2021-08-30 | MAEU210295906 | BILLERUDKORSNAS SWEDEN AB | 120131.88 kg | 741021 | 52 REELS PAPER PURE PERFORMA NCE ORDER REF: 741072 CUST . REF.: 4400004040 CFR TURBO (INCOTERMS 2020) APPLICABLE FREE TIME 18 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 52 REELS PAPER PURE PERFORMA NCE ORDER REF: 741072 CUST . REF.: 4400004040 CFR TURBO (INCOTERMS 2020) APPLICABLE FREE TIME 18 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 52 REELS PAPER PURE PERFORMA NCE ORDER REF: 741072 CUST . REF.: 4400004040 CFR TURBO (INCOTERMS 2020) APPLICABLE FREE TIME 18 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 52 REELS PAPER PURE PERFORMA NCE ORDER REF: 741072 CUST . REF.: 4400004040 CFR TURBO (INCOTERMS 2020) APPLICABLE FREE TIME 18 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 52 REELS PAPER PURE PERFORMA NCE ORDER REF: 741072 CUST . REF.: 4400004040 CFR TURBO (INCOTERMS 2020) APPLICABLE FREE TIME 18 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) |
| 2021-08-02 | MAEU210718897 | BILLERUDKORSNAS SWEDEN AB | 25990.37 kg | 741021 | S.T.C.: 8 REELS PAPER BILLE RUD FLUTE ORDER REF: 741098 CUST. REF.: 4400004042 CFR TU RBO (INCOTERMS 2020) DTHC PRE PAID |